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32,272 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice6910051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 32,272
Amount32,272 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Shkurt 2026 sipas Kont.E108306,fat.260227170428,dt.26.2.2026